Financial Business Partner Manager

Prudential Vietnam Assurance Private Ltd.

Ho Chi Minh City, Array, Viet Nam

2 ngày trước

source : ACCA

Job Responsibilities :

Scope 1 :

Act as a trusted finance adviser and facilitator of productive business discussions, including but not limited to financial process improvement, business case building, etc.

Understand how the business runs through frequent formal and informal update with stakeholders

Facilitating annual & quarterly budgeting process to align resource allocation with division strategic initiatives

Get involved in commercial and strategic decision making through business analysis

Embed financial thinking in partners’ daily process

Facilitate business users to perform regular expense and budget review

Provide advices to Head of Finance and Chief Financial Officer regarding business requirements and implementing flexible budget control

Update management with any alarming expense KPIs and recommend remediation

Facilitate business users to deliver strategic projects by providing advices on potential challenges and best practice

Scope 2 :

Provide regular and ad hoc business analysis on company performance in accordance with requirements from management.

Analyse budget from different perspectives and provide advices to Management for implementation of budget to be in line with company’s strategy.

Analyse expenses to provide understanding of the cost impact of key elements in the business, make recommendations to Management the solution when appropriate.

Provide regular and ad-hoc expense reports including variance analysis related to business partner functions, highlighting areas of concerns / attention and follow up with relevant departments for proper actions.

Monitor and report expense overruns including recommended actions to management.

Regular monitoring of significant expenses such as advertising, contest, rental, headcount and staff cost, etc. Coordinate with budget holders and relevant personnel to stay on top of these key items.

Monitor the expense within the loading allowance.

Provide expense forecasts and scenario analysis as required by Management.

Job Requirements : Qualifications :

Qualifications :

Professional Certificate in CPA / CA, ACCA, CFA. At least 05 year experiences of working in Insurance / Financial / banking or equivalent position.

Knowledge and Skill :

Good communication, problem solving, influencing and stakeholder management skills. Good English (especially speaking and business writing).

Be able to work with details and good analytical skills to deal with large of amount of complex data. Advance Microsoft excel / access skill is a must.

Good knowledge in SQL & VBA is an advantage.

Báo cáo công việc này

Thank you for reporting this job!

Your feedback will help us improve the quality of our services.